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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Electrical Parts' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $166,205.85
SAM'S CLUB DIRECT $39.96
REXEL $748.58
MCMASTER-CARR SUPPLY COMPANY $1,921.01
LAERIE INC $1,527.70
KING LUMINAIRE CO INC $-3,582.00
ISI WEST (INSTUMENT & SUPPLY W $4,504.05
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
HACH COMPANY $6,167.95
GRAINGER INC $11,985.84
FORT COLLINS WINLECTRIC CO $5,099.47
CONSOLIDATED ELECTRICAL $7,587.84
COLORADO DOOR CONTROLS INC $1,081.63
Total: $ 205,948.88